Invoice #3-004808

Date: 2026-08-19 17:02:36

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RATTHI 400g 1.000 1,200.00 0.00 1,200.00
Sub Total:Rs. 1,200.00
Discount:-Rs. 0.00
Net Total:Rs. 1,200.00